Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 207,856 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,725 | 15/12/2017 | FFC/2017-18/C/3 | 14,800 | ||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 82,530 | 18/12/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:26 AM. |